Sometimes you might need to reverse or un pay an Agents pay statement


TABLE OF CONTENTS


Clearing


Open Sales > Clearing and select the Agent that you want to Un pay and click on the Edit button.



You can see the statements that have been paid on the Paid tab


And use the find box to search for a specific Statement or Sale


Pay Statements for this Agent. 


Un-Pay an Agent

Select the Statement that you want to reverse and then select the Un-Pay button.


 

If the Agents pay statement includes a completed Sale then the Sale status will be changed back to Released.

Un-paying a statement will delete any Withholding Tax and GST changed to the agent on that statement.


Un-Pay Other Company

You can also Un-pay a payment made to Other Companies